Progress Report on Internal Audit Recommendations
members review the progress of the Internal Audit Plan for 2021/22
in the period
covered by this report.
Decision type: Non-key
Decision status: Recommendations Approved
Decision due: 30 Sep 2021 by Governance and Audit Committee
Lead director: Maxine O'Mahony
Contact: Faye Haywood, Head of Internal Audit Email: email@example.com.
- 02/12/2021 - Governance and Audit Committee Progress Report on Internal Audit Activity up to 22 November 2021 in relation to the completion of the Annual Internal Audit Plan for 2021/22 02/12/2021